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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : A.B.C. DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-02-28 | Simplified |
| 2022-02-10 | Public | 2021-02-28 | Simplified |
| 2020-01-20 | Public | 2019-02-28 | Simplified |
| 2018-09-11 | Public | 2018-02-28 | Simplified |
| 2017-10-02 | Public | 2017-02-28 | Simplified |
| Name | A.B.C. DIAGNOSTIC |
| Siren | 500372750 |
| Closing | 2017-02-28 |
| Registry code | 6401 |
| Registration number | 7408 |
| Management number | 2007B00849 |
| Activity code | 7120B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 853.00 | 853.00 | 853.00 | |
028 Tangible Assets | 3 124.00 | 2 813.00 | 311.00 | 3 124.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 007.00 | 3 666.00 | 341.00 | 4 007.00 |
068 Receivables – Trade and related accounts | 47 275.00 | 8 000.00 | 39 275.00 | 47 275.00 |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | 7 935.00 | 7 935.00 | 7 935.00 | |
096 Total Current Assets + Prepaid Expenses | 57 384.00 | 8 000.00 | 49 384.00 | 57 384.00 |
110 Total Assets | 61 391.00 | 11 666.00 | 49 725.00 | 61 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 291.00 | |||
136 Profit for the Year | 9 997.00 | |||
142 Total Equity - Total I | -28 293.00 | |||
156 Loans and similar debts | 7 406.00 | |||
166 Suppliers and related accounts | 13 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 57 253.00 | |||
176 Total debts | 78 018.00 | |||
180 Liabilities Total | 49 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 850.00 | 134 850.00 | ||
230 Other income | 1 753.00 | 1 753.00 | ||
232 Total operating income excluding VAT | 136 603.00 | 136 603.00 | ||
234 Purchases of goods (including customs duties) | -23.00 | -23.00 | ||
242 Other external expenses | 78 512.00 | 78 512.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 191.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 11 990.00 | 11 990.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 123 870.00 | 123 870.00 | ||
270 Operating profit | 12 734.00 | 12 734.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 584.00 | 584.00 | ||
306 Income tax's | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 9 997.00 | 9 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 007.00 | 4 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 024.00 | 26 024.00 | ||
378 Amount of deductible VAT on goods and services | 7 655.00 | 7 655.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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